What is YETI Holdings, Inc.'s income tax?

YETI Holdings, Inc. (YETI) reported income tax of $2.45M in Q1 2026.

How has YETI Holdings, Inc.'s income tax changed year-over-year?

YETI Holdings, Inc.'s income tax decreased by 63.7% year-over-year, from $6.75M to $2.45M.

What is the long-term trend for YETI Holdings, Inc.'s income tax?

Over 3 years (2021 to 2025), YETI Holdings, Inc.'s income tax has grown at a -0.5% compound annual growth rate (CAGR), from $55.81M to $54.89M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

YETI Holdings, Inc. YETI Income Tax

Income Tax at other companies

Stanley Black & DeckerSWK

$25.2M-32.3%

SharkNinjaSN

$26.12M-5.7%

Academy Sports and OutdoorsASO

$16.19M-4.5%

Kontoor Brands, Inc.KTB

$17.96M+314%

Segments

By segment

See full

Reportable Segment$2.45M-63.7%

Other financials

Income statement

See full

Revenue$380.4M+8.3%

Gross profit$210.2M+4.2%

Operating income$12.4M-42.6%

Net income$9.9M-40.7%

EPS (diluted)$0.13-35.0%

Balance sheet

See full

Cash & equivalents$127.8M-50.7%

Total debt$224.6M+22.7%

Total equity$659.9M-13.7%

Total assets$1.2B-1.6%

Cash flow

See full

Operating cash flow-$32.6M+59.3%

CapEx$11.1M+24.9%

Free cash flow-$43.8M+50.9%

Valuation

See full

Market cap$3.63B+24.2%

Profitability

See full

Gross margin57%-1.2pp

Operating margin10.8%-2.3pp

Net margin8.4%-1.2pp

FCF margin13.6%+0.3pp

Returns & leverage

See full

Return on equity22.3%-2.7pp

Debt / equity0.3×+0.1×

Current ratio2.1×-0.5×

Where this comes from

Reported directly by YETI Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: YETI Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about YETI Holdings, Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is YETI Holdings, Inc.'s income tax?: YETI Holdings, Inc. (YETI) reported income tax of $2.45M in Q1 2026.
How has YETI Holdings, Inc.'s income tax changed year-over-year?: YETI Holdings, Inc.'s income tax decreased by 63.7% year-over-year, from $6.75M to $2.45M.
What is the long-term trend for YETI Holdings, Inc.'s income tax?: Over 3 years (2021 to 2025), YETI Holdings, Inc.'s income tax has grown at a -0.5% compound annual growth rate (CAGR), from $55.81M to $54.89M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.